Estimates-1955 — Page 103

B

99

Head 36-SECRETARIAT FOR CHINESE AFFAIRS

Approved Estimate 1953-54

Estimate 1954-55

- SOCIAL WELFARE OFFICE Contd.

Personal Emoluments

—

€9

€9:

Sub-

head 1953-54 | 1954-55

1(25) (26)

(27)

(28)

(29)

(30)

(31)

(32)

16

14

112625NÍ

Woman Confidential Assistant Class II

Foreman Class III

2,400

Motor Drivers........

2,204

6,300 u 2,400 4,100❘ u

Watchmen

8,585

8,638 o

Cooks Class I (112×2—118: 120×2—130).

2,972

3,020 o

Cooks Class II (90×2—108)...

5,020

6,026 0,u

Messengers

2,340

2,528 o

Coolies

19,406

17,441 b,k

Supernumerary and temporary staff

(33) (34) 1

7

7

Clerks

16,800

16,320 n

Relieving Officer (550×30-610x50-760: 800|

X 50-950)

7,420

8,290 o

(35) 2

2

Assistant Relieving Officers, male (380 × 30-500 ×

25-550) and female (300 × 25—450)

9,120

8,310 n

(36) 28

28

Uncertificated Social Workers, male (200) and

female (180)..

66,720

66,480 n

(37)

(38)

(39)

462

Uncertificated Masters (200) and Mistresses (180)

9,120

9,120

6

Trade Instructors (200)

14,400

14,400

4

Messengers....

2,180

4,393 u

(40)

(41)

Expatriation pay

12,081

Cost of living allowances

264,500

(42) (43)

Overtime allowances

3,000

15,441 n,o 387,868 f,h,o

3,000

Chinese New Year bonuses.

1,168

1,076 n

Total Personal Emoluments

938,547

1,111,065

Sub-heads

I Personal emoluments

938,547

1,111,065

Other Charges

2 Educational publicity

3 Emergency relief

4 Fuel, light and power

5 Incidental expenses

6 Publications

9,000 200,000

6,000 b

200,000 e

11,000

10,000 d

3,400

3,000 d

6,000

6,000

7 Relief and public assistance

610,000

550,000 d

& Relief and assistance to Government officers..

10,000

10,000 e

9 Repatriation of destitutes

35,000

30,000 e

10 Running expenses of vehicles..

1,000

2,500 r

11 Stores and equipment

27,500

25,000 d

12 Travelling expenses

85,000

85,000

13 Uniforms

14 Youth clubs

1,920

1,920

36,000

37,560 a

Total Other Charges

1,035,820

966,980

Special Expenditure

15 Running expenses of refugee camp

16 Youth leaders training course

17 Motor transport....

Total Special Expenditure...

Total Expenditure

347,000 4,800

130,000 u 6,400 a 17,500 u

351,800

2,326,167

153,900

2,231,945

Sub-head 1(25) In place of Woman Confidential Assistant,

Class I

呼啊

(27) For vehicle transferred from Pool.

+9

(30) For new remand home.

**

(39) Offset by decrease under item (6)

Sub-head 15

The refugee camp will be closed down when the new camp for disabled destitutes is com- pleted during the year.

*

17 Replacement of lorry.